|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURUNTHENCODE
|
TN-28-005-003-003/1530-A
(Kurunthencode)
|
2928005000NRG23011020220326041
|
01/10/2022
|
JENITHA S
|
2928005WL010689
|
JENITHA S
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
JENITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-003-003/350-A
(Kurunthencode)
|
2928005000NRG23011020220326042
|
01/10/2022
|
SELVA LEKSHMI M
|
2928005WL010689
|
SELVA LEKSHMI M
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVA LEKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-003-003/732-A
(Kurunthencode)
|
2928005000NRG23011020220326043
|
01/10/2022
|
RETHNA BAI P
|
2928005WL010689
|
RETHNA BAI P
|
00177
|
IOBA0000939
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
RETHNA BAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|